Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2901002WL058743 | TN-01-002-006-006/135-A | 3 | Gunadunthari | 2901002006/IC/GIS/821206 | Renovation of 22-23 Sani Kuttai to Thamarai Kulam Supply Channel (3100m) at Aymicheri Panchayat | 47460 | 2901002000NRG23301020222962869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901002_311022APB_FTO_1090195 | 2962869 |
2901002WL0063000 | TN-01-002-006-006/135-A | 3 | Gunadunthari | 2901002006/IC/GIS/821206 | Renovation of 22-23 Sani Kuttai to Thamarai Kulam Supply Channel (3100m) at Aymicheri Panchayat | 47460 | 2901002000NRG23151120223208661 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153352 | 3208661 |